Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIUS, CHRISTAL |
4F-10804 |
9 |
91.00 |
4721********2657 |
034720 |
01/05/2026 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4147********7977 |
00998D |
01/05/2026 |
| BIRESAW, BAYLENESH |
4F-21223 |
9 |
28.42 |
4275********4315 |
027353 |
01/05/2026 |
| BOSCHEE, DOREEN |
4F-20121 |
9 |
37.19 |
4100********2773 |
12749D |
01/05/2026 |
| BROWN, AUDRA |
4F-10986 |
9 |
91.00 |
4147********7998 |
03129D |
01/05/2026 |
| BROWN, BOBBY |
4F-10773 |
9 |
22.73 |
4147********7998 |
02451D |
01/05/2026 |
| BURLEY, MICHAEL |
4F-20049 |
9 |
91.00 |
5102********8207 |
863875 |
01/05/2026 |
| BURRELL, LORI |
4F-20195 |
9 |
68.24 |
4428********5930 |
005948 |
01/05/2026 |
| BUSICK, JOE |
4F-21209 |
9 |
18.59 |
5459********8734 |
054722 |
01/05/2026 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
91.08 |
4100********0087 |
13055D |
01/05/2026 |
| COLBY, YOLANDA |
4F-20187 |
9 |
56.88 |
5287********1750 |
550856 |
01/05/2026 |
| COLLETT, KRISTIN |
4F-20081 |
9 |
91.00 |
4275********2012 |
029376 |
01/05/2026 |
| COOLIDGE, SHANNON |
4F-21276 |
9 |
45.49 |
4427********7622 |
409219 |
01/05/2026 |
| CROSS, EVELYN |
4F-21215 |
9 |
28.42 |
4342********1112 |
004147 |
01/05/2026 |
| DAHL, JEAN |
4F-20169 |
9 |
65.63 |
4452********0643 |
034724 |
01/05/2026 |
| DAVIS, ALBERT |
4F-20198 |
9 |
28.42 |
4535********9374 |
054724 |
01/05/2026 |
| DEWITT, ROBERT |
4F-10902 |
9 |
91.00 |
4147********3345 |
01758D |
01/05/2026 |
| ELLIS, KAELA |
4F-10915 |
9 |
91.00 |
4147********6908 |
08492D |
01/05/2026 |
| GAMBILL, CEJAY |
4F-21275 |
9 |
91.00 |
4563********8917 |
580845 |
01/05/2026 |
| GARCIA-RAMIREZ, DYLAN |
4F-20106 |
9 |
91.00 |
3711*******1005 |
129374 |
01/05/2026 |
| GAROUTTE, DAVID |
4F-20117 |
9 |
113.75 |
4400********0933 |
03254D |
01/05/2026 |
| GAROUTTE, RANDY |
4F-10981 |
9 |
113.75 |
5197********4914 |
01790Q |
01/05/2026 |
| GRADEN, APRIL |
4F-20145 |
9 |
68.24 |
4400********0705 |
00364D |
01/05/2026 |
| GRIM, DAVID |
4F-10937 |
9 |
113.75 |
4312********3793 |
288621 |
01/05/2026 |
| GUSTAFUSON, CATIE |
4F-20138 |
9 |
91.00 |
5449********2357 |
863900 |
01/05/2026 |
| HECKARD, PAT |
4F-20031 |
9 |
97.83 |
4147********8116 |
04720D |
01/05/2026 |
| HUMPHREY, MARNEE |
4F-10975 |
9 |
91.00 |
4147********2904 |
07318D |
01/05/2026 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
01532D |
01/05/2026 |
| KLEIN, ELAINE |
4F-20150 |
9 |
91.00 |
4147********7401 |
01827D |
01/05/2026 |
| KOBESKI, SARAH |
4F-10903 |
9 |
28.42 |
4037********5385 |
505074 |
01/05/2026 |
| KOBESKI, WINNIE |
4F-10930 |
9 |
28.42 |
4037********5385 |
505074 |
01/05/2026 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
15028D |
01/05/2026 |
| LARTER, MICHELE |
4F-10712 |
9 |
16.40 |
4147********5239 |
00806D |
01/05/2026 |
| LEISTICKO, SARA |
4F-20135 |
9 |
56.87 |
4194********0996 |
405492 |
01/05/2026 |
| LINDQUIST, MICHELLE |
4F-20091 |
9 |
91.00 |
4701********4299 |
114478 |
01/05/2026 |
| LOEWEN, NIC |
4F-20165 |
9 |
28.42 |
4358********9721 |
034730 |
01/05/2026 |
| LONG, TIA |
4F-20060 |
9 |
91.00 |
5524********1975 |
00650S |
01/05/2026 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
860495 |
01/05/2026 |
| LUCEY, VANESSA |
4F-20153 |
9 |
28.42 |
4452********1762 |
775650 |
01/05/2026 |
| LUTTRELL, LAUREN |
4F-20030 |
9 |
91.00 |
3716*******1003 |
141489 |
01/05/2026 |
| LYNN, HANNAH |
4F-20108 |
9 |
52.32 |
4100********2148 |
15821D |
01/05/2026 |
| MARTIN, GINNIE |
4F-10888 |
9 |
17.49 |
4147********0767 |
03328D |
01/05/2026 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
07847D |
01/05/2026 |
| MCGEE, ABRAHAM |
4F-10940 |
9 |
91.00 |
4366********3014 |
025053 |
01/05/2026 |
| MCGEE, KALLEE |
4F-10945 |
9 |
56.88 |
4366********3014 |
004613 |
01/05/2026 |
| MIXON, JACOBY |
4F-20037 |
9 |
91.00 |
4985********5730 |
727311 |
01/05/2026 |
| MIXON, NICOLE |
4F-10953 |
9 |
91.00 |
4701********5847 |
144470 |
01/05/2026 |
| MOON, JANELL |
4F-20162 |
9 |
28.42 |
4147********2436 |
01495D |
01/05/2026 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
28.42 |
4701********3896 |
144573 |
01/05/2026 |
| ORNELAS, MAIRA |
4F-20118 |
9 |
91.00 |
5122********5736 |
95202Z |
01/05/2026 |
| PEARSON, SUSAN |
4F-10878 |
9 |
18.18 |
4147********2720 |
05989D |
01/05/2026 |
| PEMBERTON, TREVOR |
4F-20032 |
9 |
91.00 |
5572********3958 |
550871 |
01/05/2026 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
4337********1262 |
034733 |
01/05/2026 |
| PLETCHER, JAYME |
4F-20062 |
9 |
56.87 |
4147********3235 |
02046D |
01/05/2026 |
| PLETCHER, JUSTIN |
4F-10964 |
9 |
91.00 |
4147********0566 |
02030D |
01/05/2026 |
| PRICE, DAN |
4F-20131 |
9 |
17.04 |
4701********7734 |
164371 |
01/05/2026 |
| ROGERS, KYLE |
4F-20134 |
9 |
91.00 |
4432********2590 |
034736 |
01/05/2026 |
| ROGERS, TYLER |
4F-21201 |
9 |
91.00 |
4264********3872 |
09699D |
01/05/2026 |
| SEIBERT, TARAH |
4F-10917 |
9 |
91.00 |
4147********1477 |
02091D |
01/05/2026 |
| SEVERSON, LEE |
4F-10813 |
9 |
28.43 |
4366********1009 |
006934 |
01/05/2026 |
| SEVERSON, TERESE |
4F-10908 |
9 |
91.00 |
4366********2499 |
031535 |
01/05/2026 |
| SHOOK, JUSTIN |
4F-21235 |
9 |
91.00 |
5287********7607 |
550844 |
01/05/2026 |
| SOHNREY, JOANNA JO |
4F-20076 |
9 |
56.88 |
4000********8696 |
789294 |
01/05/2026 |
| SOTO, ANGEL |
4F-20192 |
9 |
113.75 |
4194********0996 |
405493 |
01/05/2026 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********4767 |
18350D |
01/05/2026 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********2472 |
00843D |
01/05/2026 |
| STREDICKE, HAYLEE |
4F-20163 |
9 |
91.00 |
4428********8120 |
005008 |
01/05/2026 |
| STROBECK, ROBYN |
4F-10962 |
9 |
113.75 |
5287********4803 |
550849 |
01/05/2026 |
| THRUSH, JESSICA |
4F-20127 |
9 |
28.42 |
4137********7340 |
034739 |
01/05/2026 |
| WAWRO, HALLIE |
4F-20085 |
9 |
91.00 |
6011********4661 |
00587P |
01/05/2026 |
| WEISS, PAM |
4F-10918 |
9 |
91.00 |
5287********4650 |
550851 |
01/05/2026 |
| WEST, MARY |
4F-20186 |
9 |
45.94 |
5449********7573 |
859415 |
01/05/2026 |
| WHEELER, KARINA |
4F-20139 |
9 |
91.00 |
4432********4937 |
034740 |
01/05/2026 |
| WHEELER, MATT |
4F-20101 |
9 |
79.62 |
4147********7335 |
06095D |
01/05/2026 |
| WYMAN, TRACY |
4F-20087 |
9 |
45.49 |
5424********6945 |
15490P |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.00 |
| 14 |
MasterCard |
1088.28 |
| 58 |
Visa |
3791.27 |
| 1 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5152.55 |